| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.087.374,90 | 23,9 | 403.122,62 | 14,6 | 265.188,78 |
| 2019 5 | 1.822.186,12 | 4,3 | 75.376,52 | -8,6 | -170.698,05 |
| 2019 4 | 1.992.884,17 | -2,7 | -56.115,62 | 8,0 | 148.115,15 |
| 2019 3 | 1.844.769,02 | 34,2 | 469.647,70 | 50,7 | 620.351,69 |
| 2019 2 | 1.224.417,33 | -29,6 | -514.382,38 | 2,7 | 32.228,22 |
| 2019 1 | 1.192.189,11 | -13,7 | -189.757,11 | -33,3 | -595.654,83 |
| 2018 12 | 1.787.843,94 | -17,4 | -375.517,10 | 25,1 | 359.108,41 |
| 2018 11 | 1.428.735,53 | -34,5 | -753.727,77 | -17,6 | -305.125,08 |
| 2018 10 | 1.733.860,61 | 13,2 | 201.759,48 | 10,1 | 159.497,23 |
| 2018 9 | 1.574.363,38 | 1,4 | 22.292,01 | 28,4 | 348.250,11 |
| 2018 8 | 1.226.113,27 | -34,1 | -635.099,82 | -19,5 | -296.863,30 |
| 2018 7 | 1.522.976,57 | -13,0 | -227.877,39 | -9,6 | -161.275,71 |
| 2018 6 | 1.684.252,28 | -32,2 | -799.560,69 | -3,6 | -62.557,32 |
| 2018 5 | 1.746.809,60 | -31,7 | -809.238,53 | -14,8 | -302.190,19 |